Indexed public record
Check 35089 — $2,124.84
Indexed public payment record for VERIZON WIRELESS, including invoice, account, amount and source information.
- Vendor
- VERIZON WIRELESS
- Payment date
- January 23, 2020
- Invoice number
- 9846317843
- Invoice date
- January 13, 2020
- Check number
- 35089
- Cleared date
- January 31, 2020
- Amount
- $2,124.84
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07
- Council item for this register
- —
- Source page
- 34
Description
CITY MOBILE DEVICES AND SERVICES
Source records
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07 — page 34 (City of Desert Hot Springs) Source date: April 7, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35089 2020-01-23 VERIZON WIRELESS CITY MOBILE DEVICES AND SERVICES $2,124.84